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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08525P49009B00 purchase order | Carter Machinery Company Incorporated | $84K | Open inspect and report of 30 injector assembly,fuel 2910-01-329-8347 | U.S. Coast Guard | Ship maintenance and repair | Aug 25, 2025 |
| N0040624F0119 delivery order | Seaward Marine Services, LLC | $84K | Underwater hull survey services | Navy | Ship maintenance and repair | May 14, 2024 DoD 90d |
| 70Z08526PIBCT0025 purchase order | Bluewater Management Group LLC | $84K | Cgc clamp messing and berthing pop: 12/9/2025-1/27/2026 gs-33f-053aa | U.S. Coast Guard | Ship maintenance and repair | Dec 8, 2025 |
| N3220525F2110 delivery order | Seaward Marine Services, LLC | $84K | Usns cody - underwater hull cleaning and inspection | Navy | Ship maintenance and repair | Sep 12, 2025 DoD 90d |
| W912EK25P0036 purchase order | Dubuque Barge and Fleeting Service Co | $84K | M/v moline dry dock inspection and repairs. | Army | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N3220524P0107 purchase order | General Dynamics Mission Systems, Inc | $84K | N104c/pm8/t.allen usns brunswick video management servers | Navy | Ship maintenance and repair | Feb 29, 2024 DoD 90d |
| N3225324F0040 delivery order | Integrits Corp | $84K | Vessel modification | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| 70Z08025P29020B00 purchase order | Davison Marine L.l.c | $83K | 6115-01-563-7147 open, inspect, report and repair generator, ac. | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2025 |
| N0016425FW031 delivery order | Louis Allis LLC | $83K | An/sps-49 ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| 70Z08426FMIAM0018 BPA call | Management Marine Service Inc | $83K | Bpa call boat training services for 6 months airsta miami | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2026 |
| N4523A24F1382 delivery order | N C Power Systems Co | $83K | 1000 kw generator lease | Navy | Ship maintenance and repair | Aug 2, 2024 DoD 90d |
| 70Z08525PIBCT0005 purchase order | A.f.p Corporation | $83K | Cgc hammer requires installation of marioff hi-fog water mist system and kidde aegis-xlt control panel kits | U.S. Coast Guard | Ship maintenance and repair | Oct 22, 2024 |
| 70Z08525PLREP0129 purchase order | Hidenis Group LLC | $83K | Cgc waesche fire detection system inspect & test | U.S. Coast Guard | Ship maintenance and repair | Aug 13, 2025 |
| N0040624P0150 purchase order | Rolls-Royce Marine North America Inc | $83K | Valves evaluation | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
| N0016424FJ041 delivery order | Teledyne FLIR Defense, Inc | $83K | Mine countermeasures electro-optic systems (mcm eo) test, teardown, and evaluation of systems | Navy | Ship maintenance and repair | Jun 17, 2024 DoD 90d |
| W912P825F0034 BPA call | Next Generation Logistics, LLC | $83K | Bpa call for unit a spudbarge 9701 replacement 140 kw | Army | Ship maintenance and repair | Jan 21, 2025 DoD 90d |
| N5005425F4000 delivery order | Jal Enterprises, Inc | $83K | Uss arlington (lpd-24) galley and laundry equipment repair pricing based on quote number pq202412008labor is quoted in accordance with our GSA contract gs21f0114y. | Navy | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| 70Z08524PLREP0147 purchase order | Metrex Valve Corp | $83K | 52000pr240002833 - bertholf - discrep 24008 - ac reg valves | U.S. Coast Guard | Ship maintenance and repair | Feb 9, 2024 |
| 70Z08024PPBPL0092 purchase order | Dixie Towing, LLC | $83K | Sea dog towing | U.S. Coast Guard | Ship maintenance and repair | May 14, 2024 |
| 70Z08025PIODV0029 purchase order | JPW Industries Inc | $82K | Metal working shears | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2025 |
| N3220524F1615 delivery order | Fincantieri Marine Systems North America, Inc | $82K | N104b3 / pm8 / m.parker / 500 hour maintenance & crew training / usns cody | Navy | Ship maintenance and repair | Aug 8, 2024 DoD 90d |
| N3220525F0002 delivery order | Seaward Marine Services, LLC | $82K | N102 / n7 / s. probert / usns robert peary - cofferdam services | Navy | Ship maintenance and repair | Oct 7, 2024 DoD 90d |
| 70Z08025PPBPL0027 purchase order | Advanced Diesel Solutions L.l.c | $82K | Hull inspection | U.S. Coast Guard | Ship maintenance and repair | Aug 13, 2025 |
| 70Z08426FCHAR0005 BPA call | Management Marine Service Inc | $82K | Fy26 service agreement for asm for charter boat services. jun 16 2026 - jun 15 2027 | U.S. Coast Guard | Ship maintenance and repair | Jun 16, 2026 |
| N3225325P1029 purchase order | Hawaii Marine Cleaning LLC | $82K | Sanitary tank no. one cleaning and gas free | Navy | Ship maintenance and repair | Oct 6, 2025 DoD 90d |
| 70Z08525P49004B00 purchase order | Pileco Inc | $82K | Open inspect and report of 26 power supply uninterruptible 3895-01-681-8298 | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2025 |
| 70Z04024P60416Y00 purchase order | Maritech, LLC | $82K | Strain gage alignment services aboard uscgc legare | U.S. Coast Guard | Ship maintenance and repair | Feb 6, 2026 |
| N3220525F0148 delivery order | Seaward Marine Services, LLC | $82K | Usns cody - underwater hull cleaning, inspection, and cofferdam services | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N0040625PS320 purchase order | L3 Technologies, Inc | $81K | Troubleshoot and repair machinery control system communications channel b failure | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| N3220525F0121 delivery order | Seaward Marine Services, LLC | $81K | N102 / n7 / s. probert / usns mclean - underwater inspection | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N0018925P0203 purchase order | Gray Matter Systems, LLC | $81K | Yard patrol cimplicity scada upgrade | Navy | Ship maintenance and repair | Jun 2, 2025 DoD 90d |
| 70Z08526P39003B00 purchase order | Guardian Systems LLC | $81K | Open, inspect cat crankshaft | U.S. Coast Guard | Ship maintenance and repair | Feb 6, 2026 |
| N0016426FL027 delivery order | Microwave Techniques LLC | $81K | Contractor will perform evaluation and repair of circulators in support of the sps-49 surface search radar program. | Navy | Ship maintenance and repair | Apr 20, 2026 DoD 90d |
| W912CN24P0016 purchase order | Marisco, LTD | $81K | Svc lsv-7 seachest valve repair | Army | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| 70Z04026F51509B00 delivery order | Karl Senner, L.l.c | $81K | Overhaul of 2 each 47' mlb reintjes reduction gears | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2026 |
| 70Z04026P60501Y00 purchase order | Rolls-Royce Solutions America Inc | $81K | Mtu 20v4000 series block and crank | U.S. Coast Guard | Ship maintenance and repair | Dec 11, 2025 |
| N6660425FA009 delivery order | Hydroacoustics Incorporated | $81K | Hlf-1 | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| 70Z08526PIBCT0029 purchase order | Mmap Enterprise LLC | $81K | Cgc morro bay #2 mde load banking | U.S. Coast Guard | Ship maintenance and repair | Dec 22, 2025 |
| N6449825P5046 purchase order | Foley Inc | $80K | Order for pm/cm | Navy | Ship maintenance and repair | May 16, 2025 DoD 90d |
| 70Z08525PLREP0036 purchase order | Lifestream Watersystems, Inc | $80K | Cgc waesche- 52000pr250000216- ro nr2 tech visit | U.S. Coast Guard | Ship maintenance and repair | Nov 7, 2024 |
| N3225324P0030 purchase order | DRS Training & Control Systems, LLC | $80K | Ship repair | Navy | Ship maintenance and repair | Sep 9, 2024 DoD 90d |
| 70Z08026PPBPL0081 purchase order | Trident Maritime Systems, Inc | $80K | Bow thruster control replacement | U.S. Coast Guard | Ship maintenance and repair | Jun 29, 2026 |
| 70Z08526PLREP0081 purchase order | Blanchard Machinery Company | $80K | Load bank service | U.S. Coast Guard | Ship maintenance and repair | Feb 5, 2026 |
| 70Z08525PLREP0123 purchase order | Defense Maritime Solutions, Inc | $80K | Cgc healy mde maint | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2025 |
| N0017421P0126 purchase order | North Star Imaging Incorporated | $80K | R35 nde branch ct x-ray system maint&rep | Navy | Ship maintenance and repair | Jul 21, 2025 DoD 90d |
| 70Z08525P49019B00 purchase order | Baltimore Hydraulics, Inc | $79K | Open inspect and report of 12 cylinder,actuating,linear/ 3040-01-441-3721 | U.S. Coast Guard | Ship maintenance and repair | Sep 9, 2025 |
| 70Z04024P60546Y00 purchase order | Multimarine Services, Inc | $79K | Multifaceted work on chiller plant and refrigeration plant | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2025 |
| 70Z08526PLREP0261 purchase order | The Great Lakes Towing Company LLC | $79K | The purpose of this contract is to award great lakes shipyard for the overhaul of the uscgc morro bay anchor windlass/wildcat assembly, including removal, transport, reinstallation, and testing support in accordance with the sow. | U.S. Coast Guard | Ship maintenance and repair | Sep 28, 2026 |
| N6449826FX084 delivery order | Hamilton Sundstrand Corporation | $79K | Ilpe groom SSN 784 north dakota | Navy | Ship maintenance and repair | Apr 20, 2026 DoD 90d |
| N0016425FJ534 delivery order | Teledyne FLIR Defense, Inc | $78K | Add funding for tte | Navy | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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